Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,110 | 06/08/2018 | OWN/2018-19/P/80 | Expenditures | 4,500 | 16/08/2018 | OWN/2018-19/C/37 | 600 | ||||
13/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 150 | 10/08/2018 | OWN/2018-19/P/81 | Expenditures | 800,000 | 16/08/2018 | OWN/2018-19/C/39 | 1,330 | ||||
14/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 600 | 14/08/2018 | OWN/2018-19/P/82 | Expenditures | 4,000 | 21/08/2018 | OWN/2018-19/C/40 | 180 | ||||
14/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 6,756 | 24/08/2018 | OWN/2018-19/P/108 | Expenditures | 800 | 24/08/2018 | OWN/2018-19/C/41 | 100 | ||||
16/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 700 | 24/08/2018 | OWN/2018-19/P/109 | Expenditures | 25 | 29/08/2018 | OWN/2018-19/C/42 | 200 | ||||
16/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 430 | 24/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | 29/08/2018 | OWN/2018-19/C/43 | 200 | ||||
21/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 180 | Expenditures | 30/08/2018 | OWN/2018-19/C/44 | 935 | |||||||
24/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:03 PM. |